Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 288,000 | 03/08/2017 | OWN/2017-18/P/4 | Expenditures | 204,000 | |||||||
09/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 600,000 | 04/08/2017 | OWN/2017-18/P/5 | Expenditures | 84,000 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:17 AM. |